HomeMy WebLinkAbout341809 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368347
CSU INC
3919 CLARKS CREEK ROAD
PLAINFIELD IN 46168
CHECK AMOUNT: $*****6,772.50*
CHECK NUMBER: 341809
CHECK DATE: 07/30/19
DEPARTMENT
102
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4463100 102977 16212 2,257.50
5023990 16215 4,515.00
DESCRIPTION
FIBER RING PARTS (CFD
OTHER EXPENSES